company_fr_invoice_check

io.github.helpmyagent/helpmyagent · Verify this server

Validates a French company identifier, optional EU VAT number and optional structured invoice fields including supplier name, date and amount arithmetic. Use when: Validate identifiers and basic structural consistency of a French supplier invoice. Avoid when: You only need the e-invoicing obligation schedule; use company/fr/e-invoice. You need to validate only an EU VAT number; use vat/eu/validate. Limitations: The endpoint checks supplied structured fields; it does not authenticate a document or prove that goods, services or payment are real. Price: 0.020 USD per call via x402. Paid-call behavior: source records are not modified, but a successful invocation can consume the advertised x402 payment; the payment-required challenge is free, and repeating the tool after a completed paid invocation may require a new payment. Accepted x402 networks: eip155:8453, xrpl:0.